2024-10-25T06:37:19-05:00 2023-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990 2023-01-01 030533192 LIFE TIME FOUNDATION LIFE 9522297226 2902 CORPORATE PLACE CHANHASSEN MN 55317 KIMO SEYMOUR EXECUTIVE DIRECTOR, TREASURER 9522297226 2024-10-22 1 0 ANNA KOLAKALURI P01275237 6123974000 2023 2024-10-15 13:58:12Z LIFE TIME FOUNDATION BAHRAM AKRADI 2902 CORPORATE PLACE CHANHASSEN MN 55317 2878926 0 X HTTP://WWW.LTFOUNDATION.ORG X 2003 MN THE LIFE TIME FOUNDATION, A 501C(3) NONPROFIT CREATED BY LIFE TIME, INC. IS DEDICATED TO INSPIRING HEALTHY PEOPLE, A HEALTHY PLANET, AND A HEALTHY WAY OF LIFE. THROUGH FINANCIAL GRANTS AND DIRECT ACTION, WE SUPPORT YOUTH NUTRITION BY HELPING SCHOOLS SERVE WHOLESOME, NOURISHING, MINIMALLY PROCESSED FOOD TO STUDENTS; YOUTH MOVEMENT BY CHAMPIONING PHYSICAL MOVEMENT PROGRAMS THAT GET CHILDREN ACTIVE AND EXCITED TO MOVE FOR LIFE; AND A HEALTHY PLANET BY SUPPORTING FORESTATION AND CONSERVATION INITIATIVES, SO EVERYONE CAN LIVE HEALTHY, HAPPY LIVES. 10 10 6 10 0 0 2208648 2797396 0 0 0 0 33280 65775 2241928 2863171 1886127 1847426 0 0 442775 446351 0 0 238895 250172 333464 2579074 2627241 -337146 235930 2205014 2339847 84592 274146 2120422 2065701 X THROUGH FINANCIAL GRANTS AND DIRECT ACTION, WE SUPPORT YOUTH NUTRITION BY HELPING SCHOOLS SERVE WHOLESOME, NOURISHING, MINIMALLY PROCESSED FOOD TO STUDENTS; YOUTH MOVEMENT BY CHAMPIONING PHYSICAL MOVEMENT PROGRAMS THAT GET CHILDREN ACTIVE AND EXCITED TO MOVE FOR LIFE; AND A HEALTHY PLANET BY SUPPORTING FORESTATION AND CONSERVATION INITIATIVES, SO EVERYONE CAN LIVE HEALTHY, HAPPY LIVES. 1 1 709412 517357 0 OUR NUTRITION PROGRAMS WORK WITH PUBLIC K-12 SCHOOLS IS BY SUPPORTING THEM IN SERVING DELICIOUS, NUTRITION, MINIMALLY-PROCESSED FOOD IN SCHOOL. OUR COLLABORATIVE INITIATIVES WITH SCHOOL FOOD LEADERS ENTAIL: PROVIDING EXPERT GUIDANCE RELATED TO INGREDIENTS IN SCHOOL FOODS AND LABEL ANALYSIS WITH OUR GREEN ONION TOOL, WHICH IS A FREE ONLINE TOOL FOR SCHOOL NUTRITION PROFESSIONALS. FUNDING OF STAFF TRAININGS RELATED TO THE PRODUCTION AND DISTRIBUTION OF HEALTHY FOOD OPTIONS. GRANTMAKING RELATED TO KITCHEN FACILITY, AND SCHOOL FOOD SYSTEM IMPROVEMENT. 387330 319170 0 OUR YOUTH MOVEMENT PROGRAMS FUNDS PROJECTS AND INITIATIVES SO THAT ALL KIDS, SPECIFICALLY THOSE IN HISTORICALLY UNDERSERVED COMMUNITIES, HAVE ACCESS TO SAFE, FUN, ENRICHING PHYSICAL ACTIVITIES, WITH THE INTENTION THEY WILL CHOOSE TO STAY ACTIVE FOR LIFE. THROUGH THE YOUTH MOVEMENT PROGRAM, LIFE TIME FOUNDATION WILL PROVIDE GRANTS OF UP TO $15,000 FOR SCHOOL SITES AND LOCAL NON-PROFIT ORGANIZATIONS, AND UP TO $100,000 FOR SCHOOL DISTRICTS. 1010931 1000000 0 OUR HEALTHY PLANET PROGRAM , WE PARTNER WITH SCHOOLS AND NON-PROFIT ORGANIZATIONS TO EDUCATE AND PROMOTE REFORESTATION AND CONSERVATION TO HELP COMBAT THE ESCALATING IMPACT OF GREENHOUSE GAS EMISSIONS. FROM LOCAL TREE-PLANTING INITIATIVES TO BROADER FORESTATION AND CONSERVATION PROGRAMS, THE LIFE TIME FOUNDATION IS COMMITTED TO WORKING TOGETHER TO ADDRESS ONE OF OUR MOST URGENT CHALLENGES, CLIMATE CHANGE. 10900 10900 IN ADDITION TO OUR CORE FOCUS, LIFE TIME FOUNDATION OPERATES LIFE TIME LIFTS, A RESTRICTED FUND THAT PROVIDES EMERGENCY ASSISTANCE TO EMPLOYEES OF LIFE TIME GROUP HOLDINGS, INC. WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIP CIRCUMSTANCES THAT ARISE OUTSIDE OF THEIR CONTROL. 10900 10900 2118573 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AK AL AZ CA CO CT FL GA IA IL IN KS MA MD MI MN MO NC NE NJ NV NY OH OK PA TN TX UT VA WA WI X ALYSSA WOITAS 9529470000 2902 CORPORATE PLACE CHANHASSEN MN 55317 BAHRAM AKRADI CHAIR AND PRESIDENT 1.00 X X 0 0 0 JAMES SPOLAR SECRETARY 1.00 X X 0 0 0 AARON SWITZ DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 BRITTANY REGER DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 CORY SVIHLA DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 EMILY AKRADI DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 JOHN GRIFFITH DIRECTOR- BOARD MEMBER 1.00 X 0 0 0 KATIE HEPLER DIRECTOR- BOARD MEMBER 1.00 X 0 0 0 MECHELLE FREEMAN DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 TAMI KOZIKOWSKI DIRECTOR - BOARD MEMBER 1.00 X 0 0 0 MARNIE WELLS EXECUTIVE DIRECTOR (END 4/23) 40.00 X 42448 0 0 KIMO SEYMOUR VICE CHAIR, EXECUTIVE DIR. & TREASURER 1.00 X 0 0 0 42448 0 0 0 0 0 0 0 4933 2792463 2797396 10287 4933 15755 -5468 -5468 PARKING CONTRIBUTIONS 812930 67536 67536 APPAREL SALES 900099 3707 3707 71243 2863171 0 0 65775 1836526 1836526 10900 10900 42448 10081 15918 16449 338687 135719 101222 101746 5186 1988 1602 1596 60030 22964 18450 18616 4265 4265 21500 21500 126740 74612 52128 34062 1875 32187 1554 1419 135 31228 31228 21994 16645 2011 3338 9093 9093 ATHLETIC EVENT FUNDRAIS 43302 43302 FUNDRAISING 15276 15276 CREDIT CARD FEES 13991 13991 POSTAGE & SHIPPING 3680 45 588 3047 6779 3576 3203 2627241 2118573 269773 238895 2166220 2251594 31091 74729 0 7703 13524 2205014 2339847 84592 274146 84592 274146 X 1463233 1699163 657189 366538 2120422 2065701 2205014 2339847 X 235930 -290651 X 0 1 X 0 0 X 2268229 7637854 2900344 2208648 2797396 17812471 2268229 7637854 2900344 2208648 2797396 17812471 10884046 6928425 43200 22000 36522 71242 172964 17985435 0.38520 0.35730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PARKING CONTRIBUTIONS - 2019 AMOUNT: $ 43,200. 2020 AMOUNT: $ 22,000. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 34,322. 2023 AMOUNT: $ 67,536. APPAREL SALES - 2022 AMOUNT: $ 2,200. 2023 AMOUNT: $ 3,706. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2872628 9457 9457 2863171 0 2863171 2636698 9457 9457 2627241 0 2627241 BENEFIT DINNER 15220 4933 10287 7144 600 8011 15220 4933 10287 7144 600 8011 15755 -5468 1 BOLDER OPTIONS 2100 STEPHENS AVE MINNEAPOLIS MN 55404 411909408 501(C)(3) 11000 0 YOUTH MOVEMENT CHEF ANN FOUNDATION 5445 CONESTOGA COURT BOULDER CO 80301 262496810 501(C)(3) 145184 0 SCHOOL NUTRITION CITY PARKS FOUNDATION 830 5TH AVENUE NEW YORK NY 10065 133561657 501(C)(3) 40000 0 YOUTH MOVEMENT DRIVEN FOUNDATION 605 N HIGH STREET 181 COLUMBUS OH 43215 264467929 501(C)(3) 5022 0 YOUTH MOVEMENT EMPORIA COMMUNITY FOUNDATION 527 COMMERCIAL STREET SUITE B EMPORIA KS 66801 481169158 501(C)(3) 7500 0 SCHOOL NUTRITION GET OUTDOORS LEADVILLE PO BOX 964 LEADVILLE CO 80461 846000777 501(C)(3) 70000 0 YOUTH MOVEMENT LAVEEN ELEMENTARY SCHOOL DISTRICT 5001 W DOBBINS RD LAVEEN AZ 85339 866000504 GOVERNMENT ENTITY 6055 0 SCHOOL NUTRITION MIAMI-DADE COUNTY- DEPARTMENT OF FOOD & NUTRITION 7042 W FLAGLER ST MIAMI FL 33144 596000572 GOVERNMENT ENTITY 7728 0 SCHOOL NUTRITION MY TOWN MIRACLES INC 449 HWY 72 STE 129 COLLIERVILLE TN 38017 475612621 501(C)(3) 6060 0 YOUTH MOVEMENT NATIONAL FARM TO SCHOOL NETWORK 1012 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C)(3) 61479 0 SCHOOL NUTRITION NATIONAL FISH & WILDLIFE FOUNDATION 1133 15TH STREET NW SUITE 1000 WASHINGTON DC 20005 521384139 501(C)(3) 1000000 0 ENVIRONMENTAL NICA 21 ORINDA WAY SUITE C-368 ORINDA CA 94563 134234305 501(C)(3) 100000 0 YOUTH MOVEMENT OSBORN SCHOOL DISTRICT 1226 W OSBORN RD PHOENIX AZ 85013 866000486 GOVERNMENT ENTITY 6250 0 SCHOOL NUTRITION SAFENET CONSULTING INC 5929 BAKER ROAD SUITE 440 MINNETONKA MN 55345 411785398 6938 0 SCHOOL NUTRITION - CLEAN LABEL DATABASE SOFTWARE SWAN SOLUTIONS LLC 3460 QUAIL DRIVE PACE FL 32571 850845732 33000 0 SCHOOL NUTRITION - CLEAN LABEL DATABASE SOFTWARE THE FUND FOR PUBLIC SCHOOLS - NYC DOE 52 CHAMBERS STREET ROOM 305 NEW YORK NY 10007 112656137 501(C)(3) 150000 0 SCHOOL NUTRITION THE OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVE COLUMBUS OH 43201 311145986 501(C)(3) 16693 0 YOUTH MOVEMENT TRUST FOR PUBLIC LAND 23 GEARY ST SUITE 1000 SAN FRANCISCO CA 94108 237222333 501(C)(3) 50000 0 YOUTH MOVEMENT WELLNESS IN THE SCHOOLS 31 W 125TH ST 5TH FLOOR NEW YORK NY 10027 251919494 501(C)(3) 100000 0 SCHOOL NUTRITION 17 2 LIFE TIME LIFTS EMPLOYEE ASSISTANCE PROGRAM 14 10900 PART I, LINE 2: THROUGH THE GRANT AND CONTRACTING PROCESS, WE DEVELOP SPECIFIC KPIS FOR MONITORING USE OF FUNDS AND REGULAR PROGRESS ON THE PROJECTS. THIS CAN INCLUDE, BUT NOT LIMITED TO, REGULARLY SCHEDULED CALLS, REPORT OUT ON KEY DATA POINTS, AND A FINAL SYNOPSIS UPON THE CONCLUSION OF THE PROJECT. THIS INFORMATION CAN INCLUDE A PROGRESS REPORT, PHOTOGRAPHS OF THE PROJECT/ACTIVITIES UPON WHICH THE GRANT FUNDS WERE EXPENDED, AND ACCOUNTS OF SUCH EXPENDITURES. FORM 990, PART III, LINE 2 IN 2023, WE INCORPORATED HEALTHY PLANET INTO OUR MISSION: CONSERVING, PRESERVING, AND PROTECTING THE ENVIRONMENT, SO EVERYONE CAN LIVE HEALTHY, HAPPY LIVES. FORM 990, PART III, LINE 3 IN 2023, THE LIFE TIME LIFTS PROGRAM WAS ENDED. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, SECRETARY, AND REPRESENTATIVES FROM RELATED PARTY, LIFE TIME GROUP HOLDINGS, INC. REVIEWED THE FORM 990 BEFORE FILING. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE PRESIDENT, SECRETARY OR APPROPRIATE COMMITTEE CHAIR EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 LIFE TIME REVIEWS INTERNAL AND EXTERNAL COMPARISON DATA TO SET COMPENSATION RATES FOR OUR TEAM. ANY PROPOSED COMPENSATION CHANGES ARE APPROVED BY AN EXECUTIVE VICE PRESIDENT FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: DECREASE IN NET ASSETS WITH DONOR RESTRICTION -290,651. GRANT REVERSAL LIFE TIME GROUP HOLDINGS INC 2902 CORPORATE PLACE CHANHASSEN MN 55317 411689746 OPERATING FITNESS AND RECREATIONAL SPORT FACILITIES MN N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1